As we all know that as per RCM service recipient of transportation is need to pay service tax and avail the CENVAT.

my query is from point of view of GTA.
GTA is providing transportation as well as other service separately.

as transportation is not exempted service Rule 6 of CENVAT credit do not apply.

dilemna is that can GTA take CENVAT on input service received. and if yes than how to bifurcate input service among transport and other output service.

(P.S. CENVAT on input service used in Transport service is not available)

We have contracts entered with taxi owners for carrying our staff. The taxi owners are individuals. We pay service tax under RCM. The taxi owners gave invoice on June 2nd 2015 for the service provided in May 2015. The payment will be paid by 10th June 2015. Pls clarify whether we have to pay service tax under RCM @ new rate of 14% or @old rate of 12.36%? pls clarify

Sir if any party makes contract for the rent and in the contract mentioned we are paying the rent plus service tax amount so, suppose may 15 month rent amount plus service tax amount & it will pay on June 15 how much service tax rate will considered for payment 12.36 ya 14%

We recd detail of Transaction During the month (May 15) and issued the bills to clients by adding our part+service tax (on our part) in June 15 what is the rate of ST we charge from Clients?

Also recd bills of cenvat credit @ 12.36% in June 15 of the above transactions, can we take that cenvat credit?

Dear all
please let me know the due date for ST payment to govt a/c in respect of partnership firm........

plz reply...

Dear All
We have payable service Tax on GTA against Month of May 2015 paid on dtd 06.07.2015 as per previous policy,kindly give us advice which rate is applicable? is it 12.36% or 14% because i little bit confused on latest Notification of S.Tax so,kindly clarify on instant issue ASAP.

thanks & regards
Gautam

Dear expert
i have taken office on rent. plz let me know who is liable to pay service tax whether rent payer or my rent receiver........


plz reply.

Recently we had taken service from CA (proprietor)to prepare DCF report for the purpose of share valuation . He charged us fees without charging Service tax. So I need to confirm that we have to pay service tax on his professional fees under RCM 100% i.e. 14% plz help

R/Sir
Mr.X borrowed rs. 30 lacs loan from a bank. He pays Rs. 15000 EMI (Rs.9000 Principal & Rs. 6000 Interest), then as per rate of Service Tax 14%, on which amount service tax is calculated?
On 6000 i.e. interest part or any other amount?

Dear Professionals please help me,

Service Tax Registration Date (ST-2 Issued) :8/4/2015

Service Tax Application Date (ST-1 Apply) : 30/03/2015.

Input Tax Credit Bill on 01/10/2014 on-words.

Q) Weather input tax credit we will eligible on 01/10/2014 onwords or not.

please suggest me with example.